FANATEX

Fanatex S.R.L.
Planilla de Sueldos y Salarios

Correspondiente al mes de Enero de 2012
(Expresado en Bolivianos)
DESCUENTOS DE LEY
Total
Nombres y Aporte Aporte Aporte
Descuen SUELDO Liquido
N° Cargo Aporte Solidadrio RC-IVA
Apellidos Total Cuenta Riesgo Comision tos de NETO Pagable
Individual Solidario Excedente
Ganado Comun 1%5% Ley
10%
10% 1.71% 0.50% 0.50%
1 Ruben Centellas Gerente General 40,000.00 4,000.00 684.00 200.00 200.00 1,520.00 6,604.00 33,396.00 760.24 32,635.76
2 Ronny Yañes Gerente Financiero 38,000.00 3,800.00 649.80 190.00 190.00 1,200.00 6,029.80 31,970.20 1,055.33 30,914.87
3 Gonzalo Teran Gerente Ventas 38,000.00 3,800.00 649.80 190.00 190.00 1,200.00 6,029.80 31,970.20 - 31,970.20
4 Wilfredo de la Barra Auditor 27,000.00 2,700.00 461.70 135.00 135.00 240.00 3,671.70 23,328.30 726.80 22,601.50
5 Teddy Catalan Jefe Dpto Ventas 25,000.00 2,500.00 427.50 125.00 125.00 120.00 3,297.50 21,702.50 - 21,702.50
6 Eulogio Valencia Jefe Dpto Cobranza 20,000.00 2,000.00 342.00 100.00 100.00 70.00 2,612.00 17,388.00 257.12 17,130.88
7 Ausberto Choque Abogado 15,000.00 1,500.00 256.50 75.00 75.00 20.00 1,926.50 13,073.50 154.60 12,918.90
8 Alberto Mendoza Contador 12,000.00 1,200.00 205.20 60.00 60.00 1,525.20 10,474.80 405.77 10,069.03
9 Salomon Mendoza Encargado de Presupuesto 10,000.00 1,000.00 171.00 50.00 50.00 1,271.00 8,729.00 - 8,729.00
10 Eulogio Valencias Encargado de Alamcenes 9,000.00 900.00 153.90 45.00 45.00 1,143.90 7,856.10 264.34 7,591.76
11 Jorge Flores Encargado de Personal 7,000.00 700.00 119.70 35.00 35.00 889.70 6,110.30 - 6,110.30
12 Yonny Centeno Cobrador 5,000.00 500.00 85.50 25.00 25.00 635.50 4,364.50 - 4,364.50
13 Mayra Reyes Secretaria 4,000.00 400.00 68.40 20.00 20.00 508.40 3,491.60 - 3,491.60
14 Carlos Ibañez Mensajero 3,000.00 300.00 51.30 15.00 15.00 381.30 2,618.70 - 2,618.70
15 Arturo Fernandez Chofer 2,000.00 200.00 34.20 10.00 10.00 254.20 1,745.80 - 1,745.80
TOTAL 255,000.00 25,500.00 4,360.50 1,275.00 1,275.00 4,370.00 36,780.50 218,219.50 3,624.21 214,595.30
Fanatex S.R.L.
Planilla Tributaria de Sueldos y Salarios
Saldo a favor
del
13% Saldo favor
dependiente
Minimo Salario Comput mes anterior
Total a
13% Favor
Nombres y Total Descuen Salario no Sujeto a o IVA Impues
n° Apellidos
Cargo
Ganado to AFP Neto Imponib Impuest Import N.F.(F-
S/2
to Neto Impor Actuali
dependie
SMN nte mes Depen
le os zacion Fisco
e Bruto 110) te anterior diente
0,04
1 Ruben Centellas Gerente General 40,000.00 6,604.00 33,396.00 1,630.60 31,765.40 4,129.50 1,876.00 211.98 2,041.52 1,232.00 49.28 1,281.28 760.24 -
2 Ronny Yañes Gerente Financiero 38,000.00 6,029.80 31,970.20 1,630.60 30,339.60 3,944.15 2,343.00 211.98 1,389.17 321.00 12.84 333.84 1,055.33 -
3 Gonzalo Teran Gerente Ventas 38,000.00 6,029.80 31,970.20 1,630.60 30,339.60 3,944.15 3,858.40 211.98 (126.23) - - - - 126.23
4 Wilfredo de la Barra Auditor 27,000.00 3,671.70 23,328.30 1,630.60 21,697.70 2,820.70 1,754.00 211.98 854.72 123.00 4.92 127.92 726.80 -
5 Teddy Catalan Jefe Dpto Ventas 25,000.00 3,297.50 21,702.50 1,630.60 20,071.90 2,609.35 2,535.00 211.98 (137.63) - - - - 137.63
6 Eulogio Valencia Jefe Dpto Cobranza 20,000.00 2,612.00 17,388.00 1,630.60 15,757.40 2,048.46 1,232.00 211.98 604.48 334.00 13.36 347.36 257.12 -
7 Ausberto Choque Abogado 15,000.00 1,926.50 13,073.50 1,630.60 11,442.90 1,487.58 1,121.00 211.98 154.60 - - - 154.60 -
8 Alberto Mendoza Contador 12,000.00 1,525.20 10,474.80 1,630.60 8,844.20 1,149.75 532.00 211.98 405.77 - - - 405.77 -
9 Salomon Mendoza Encargado de Presupues 10,000.00 1,271.00 8,729.00 1,630.60 7,098.40 922.79 590.59 211.98 120.22 432.00 17.28 449.28 - 329.06
10 Eulogio Valencias Encargado de Alamcene 9,000.00 1,143.90 7,856.10 1,630.60 6,225.50 809.32 333.00 211.98 264.34 - - - 264.34 -
11 Jorge Flores Encargado de Personal 7,000.00 889.70 6,110.30 1,630.60 4,479.70 582.36 343.00 211.98 27.38 435.00 17.40 452.40 - 425.02
12 Yonny Centeno Cobrador 5,000.00 635.50 4,364.50 1,630.60 2,733.90 355.41 304.59 211.98 (161.16) - - - - 161.16
13 Mayra Reyes Secretaria 4,000.00 508.40 3,491.60 1,630.60 1,861.00 241.93 121.00 211.98 (91.05) 545.00 21.80 566.80 - 657.85
14 Carlos Ibañez Mensajero 3,000.00 381.30 2,618.70 1,630.60 988.10 128.45 172.12 211.98 (255.65) - - - - 255.65
15 Arturo Fernandez Chofer 2,000.00 254.20 1,745.80 1,630.60 115.20 14.98 145.73 211.98 (342.73) 132.00 5.28 137.28 - 480.01
TOTAL 255,000.00 36,780.50 218,219.50 24,459.00 193,760.50 25,188.87 17,261.43 3,179.67 4,747.77 3,554.00 142.16 3,696.16 3,624.21 2,572.60
*
Fanatex S.R.L.
Planilla de Aportes Patronales
APORTES PATRONALES
TOTAL Provisio
Prima Prevision
Caja Aporte APORT n Total
Datos Total Fondo Riesgo Indemni
N° Cargo Nacional Patronal ES Aguinald Carga
Personales Ganado Vivienda Profesio zacion
de Salud Solidario PATRO os Social
nal
NALES
10% 2% 1.71% 3% 8.33% 8.33%
1 Ruben Centellas Gerente General 40,000.00 4,000.00 800.00 684.00 1,200.00 6,684.00 3,332.00 3,332.00 13,348.00
2 Ronny Yañes Gerente Financiero 38,000.00 3,800.00 760.00 649.80 1,140.00 6,349.80 3,165.40 3,165.40 12,680.60
3 Gonzalo Teran Gerente Ventas 38,000.00 3,800.00 760.00 649.80 1,140.00 6,349.80 3,165.40 3,165.40 12,680.60
4 Wilfredo de la Barra Auditor 27,000.00 2,700.00 540.00 461.70 810.00 4,511.70 2,249.10 2,249.10 9,009.90
5 Teddy Catalan Jefe Dpto Ventas 25,000.00 2,500.00 500.00 427.50 750.00 4,177.50 2,082.50 2,082.50 8,342.50
6 Eulogio Valencia Jefe Dpto Cobranza 20,000.00 2,000.00 400.00 342.00 600.00 3,342.00 1,666.00 1,666.00 6,674.00
7 Ausberto Choque Abogado 15,000.00 1,500.00 300.00 256.50 450.00 2,506.50 1,249.50 1,249.50 5,005.50
8 Alberto Mendoza Contador 12,000.00 1,200.00 240.00 205.20 360.00 2,005.20 999.60 999.60 4,004.40
9 Salomon Mendoza Encargado de Presupuesto 10,000.00 1,000.00 200.00 171.00 300.00 1,671.00 833.00 833.00 3,337.00
10 Eulogio Valencias Encargado de Alamcenes 9,000.00 900.00 180.00 153.90 270.00 1,503.90 749.70 749.70 3,003.30
11 Jorge Flores Encargado de Personal 7,000.00 700.00 140.00 119.70 210.00 1,169.70 583.10 583.10 2,335.90
12 Yonny Centeno Cobrador 5,000.00 500.00 100.00 85.50 150.00 835.50 416.50 416.50 1,668.50
13 Mayra Reyes Secretaria 4,000.00 400.00 80.00 68.40 120.00 668.40 333.20 333.20 1,334.80
14 Carlos Ibañez Mensajero 3,000.00 300.00 60.00 51.30 90.00 501.30 249.90 249.90 1,001.10
15 Arturo Fernandez Chofer 2,000.00 200.00 40.00 34.20 60.00 334.20 166.60 166.60 667.40
TOTAL 255,000.00 25,500.00 5,100.00 4,360.50 7,650.00 42,610.50 21,241.50 21,241.50 85,093.50
Fanatex S.R.L.
Planilla de Aportes Solidario
Aporte Solidario Total

Datos Total
Cargo Aporte
Personales Ganado Base % Base % Base % Solidario
13000 1 25000 5 35000 10
Ruben Centellas Gerente General 40,000.00 27,000.00 270.00 15,000.00 750.00 5,000.00 500.00 1,520.00
Ronny Yañes Gerente Financier 38,000.00 25,000.00 250.00 13,000.00 650.00 3,000.00 300.00 1,200.00
Gonzalo Teran Gerente Ventas 38,000.00 25,000.00 250.00 13,000.00 650.00 3,000.00 300.00 1,200.00
Wilfredo de la Barra Auditor 27,000.00 14,000.00 140.00 2,000.00 100.00 0.00 0.00 240.00
Teddy Catalan Jefe Dpto Ventas 25,000.00 12,000.00 120.00 0.00 0.00 0.00 0.00 120.00
Eulogio Valencia Jefe Dpto Cobran 20,000.00 7,000.00 70.00 0.00 0.00 0.00 0.00 70.00
Ausberto Choque Abogado 15,000.00 2,000.00 20.00 0.00 0.00 0.00 0.00 20.00
Alberto Mendoza Contador 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Salomon Mendoza Encargado de Pres 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eulogio Valencias Encargado de Ala 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jorge Flores Encargado de Pers 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Yonny Centeno Cobrador 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mayra Reyes Secretaria 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Carlos Ibañez Mensajero 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Arturo Fernandez Chofer 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 255,000.00 112,000.00 1,120.00 43,000.00 2,150.00 11,000.00 1,100.00 4,370.00
Nombre Arturo Fernandez Total Ganado 2,000.00
Detalle Importe Cu Bs
APORTE LABORAL
Aporte Cuenta Individual 2,000.00 10% 200.00
Prima Riesgo Comun 2,000.00 1.71% 34.20
Comision Gestora 2,000.00 0.50% 10.00
Aporte
TOTALSolidario
PRIMA S/A SOL 2,000.00 0.50% 10.00
EXCP 254.20
1 Tramo 2,000.00 13000 - 1% -
2 Tramo 2,000.00 15000 - 5% -
3 Tramo 2,000.00
Total A SOLIDARIO 35000 - 10% -
S/EXCEP -
Total Aporte Laboral 254.20
APORTE PATRONAL
Caja de Salud 2,000.00 10% 200.00
Fondo Vivienda 2,000.00 2% 40.00
Prima Riesgo Profesional 2,000.00 1.71% 34.20
Aporte Solidario 2,000.00 3% 60.00
TOTAL APORTE PATRON 334.20
TOTAL APORTE AL SIP 588.40
ASIENTO CONTABLE PLANILLA SUELDOS Y SALARIOS EMPRESA FANATEX SRL
COMPROBANTES DIARIO GENERAL
Empresa Luna
La Paz - Bolivia EMPRESA LUNA SRL
CODIGO DETALLE DEBE HABER

1,1,1,01 Recaudacion del Mes 48,791.00
Cuenta Individual 25,500.00
Riesgo Comun 4,360.50
Comision Afp 1,275.00
Aporte Solidario Laboral 1,275.00
Aporte Solidario s/ Excedentes 4,370.00
Aporte Patronal Riesgo Profesional 4,360.50
Aporte Solidario Patronal 7,650.00
2,1,1,02 Recaudacion Clasificada
Cuenta Individual 25,500.00 48,791.00
Riesgo Comun 4,360.50
Comision Afp 1,275.00
Aporte Solidario Laboral 1,275.00
Aporte Solidario s/ Excedentes 4,370.00
Aporte Patronal Riesgo Profesional 4,360.50
Aporte Solidario Patronal 7,650.00
Empresa Luna

Empresa Luna

2,1,1,01 Recaudacion del Mes
Empresa Luna

Empresa Luna

Empresa Luna

Empresa Luna

Empresa Luna

Empresa Luna

Empresa Luna

Empresa Luna

Empresa Luna

Empresa Luna

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Planilla de Sueldos y Salarios

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